Billed Entity:
131544
FRN:
2210259
Funding Year:
2011
470#:
689820000798658
471#:
813421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,799.76
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
80
80
Requested Amount:
$52,800.00
$52,800.00